Senior Financial Analyst
Company: Acomb Ostendorf and Associates LLC
Location: Winter Park
Posted on: October 2, 2024
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Job Description:
Description:Job TitleSenior Financial AnalystWORK LOCATIONWinter
Park, FloridaPosition InformationFull-time salaried position; rate
dependent upon education and experience.ScheduleMonday - Friday,
regular business hours. In this position, you may be required to
work evenings and weekends as needed. Reporting Relationships:Chief
Financial OfficerOverview:The senior financial analyst is
responsible for providing broad financial support to Executive and
Management teams within the organization. They will be responsible
for analyzing financial data, creating financial models, and making
recommendations to management. This will include creating and
analyzing financial statements, creating budgets and forecasting
financial performance, and identifying areas for cost savings. They
work closely with other departments, including but not limited to
sales, project management, and operations. The senior financial
analyst will also be responsible for communicating financial
information to management and other stakeholders in a clear and
concise manner. This position will report to the Chief Financial
Officer.Key Responsibilities:--- Conduct financial analysis to
monitor financial performance, support business decisions, and
provide recommendations for optimization. --- Reporting of weekly
and monthly Key Performance Indicators (KPI's)--- Maintain and/or
improve financial models for forecasting and budgeting--- Prepare
and present financial reports to management, such as the monthly
financial package and Quarterly Business Reviews. --- Collaborate
with other departments to provide financial insight and support.---
Identify and analyze business trends and make recommendations for
improvement.--- Support ad hoc and recurring strategic projects and
initiatives of the business.--- Create and continuously improve
companywide financial processes (e.g. forecasting and
budgeting).--- Work with management to develop process and
procedure for ERP use and optimization.--- Support project heath
and profitability analysis including communication to
operations.Qualifications & Attributes:--- Bachelor's degree in
finance, accounting, economics or related field--- 5+ years of
experience in financial analysis or related field--- Strong
analytical skills and high attention to detail--- Strong
understanding of financial statements and accounting principles---
Foundation of curiosity in approaching the business, assigned
projects, and process development--- Excellent communication and
presentation skills--- Prior experience managing budgeting and
forecasting processes--- Prior experience developing financial
models and analyzing large data sets--- Proficient in Excel and
other financial software tools such as B.I. platforms (e.g. Power
BI, Tableau, etc.)--- Ability to work independently and self-manage
multiple projects--- Support AOA's Vision, Mission and Values---
Job description may change as needed with Company and economic
changes. AOA Company InformationAbout UsFrom hospitals and
astronaut training facilities to restaurants, hotels, and
attractions, AOA creates memorable and purpose-driven destinations
that surpass expectations and resonate across audiences. As the
leading design, production, and project management firm, our team
is made up of experts with multifaceted skills that translate
across departments, fields, and industries. We handle all aspects
of the project life cycle from concept to completion. In short, AOA
is as remarkable as the projects we support, and we welcome those
who live and work with dedication to quality to join our team.
Benefits and Culture At AOA, we take our work and fun very
seriously, which is why we prioritize our team members above all
else. We are happy to host cookouts, happy hours, lunches, and
holiday parties for our team, but the ultimate expression of
commitment to our team is in our competitive benefits. We are proud
to provide a robust PTO package, a variety of insurance coverages,
and special reimbursements for cell phone use, athletic classes,
and more. Ultimately, our company is nothing without our team
members, and we do all we can to foster an inclusive, supportive,
and high-spirited culture. Core Values: AOA Vision - To dream,
create, and build global experiences of a lifetime. AOA Mission -
To create and build innovative and transformative experiences that
astonish and exceedAt AOA, we expect that all employees embrace and
uphold our Company Values:Our Communication is rooted in authentic
respect. We recognize that transparency is necessary for building
trust and that professionalism is a shared responsibility in all
situations. Our Quality is the gateway to repeat business. We go
above and beyond every project to exceed expectations and introduce
innovation to novel challenges. Our Leadership is empowered by
organization-wide integrity. We are encouraged to do the right
thing, both by acting with productive financial responsibility and
by being creative and efficient problem solvers. Our Teamwork is
the foundation of our AOA Family and Community. We work
collaboratively to promote diversity in all forms, champion
inclusion, and sustain an environment where trust is paramount. Our
Balance is sacred to our quality of life. We want all of our team
members to be present at work and in life, to devote time to
physical and mental wellness, and to embrace the moment with fun
and happiness.Requirements:PI8375f60195e8-25660-35580991
Keywords: Acomb Ostendorf and Associates LLC, Town-n-Country , Senior Financial Analyst, Accounting, Auditing , Winter Park, Florida
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